NCC200707_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 11:41:14 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/21/2020 9:26:22 AM (Review- Construction NOI 22197)
• The task was assigned to Morman, Alaina by round robin distribution 2/20/2020 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 11:41 AM
Submit by McCoy, Suzanne 2/24/2020 11:11:13 AM (Payment Verification for NCC200707)
* James F Chandler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 3, 2020 5:00 PM
2/21/2020 9:26 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Partin Place Phase 7
NC Reference No.*
NCG01-2020-0707
Certificate of
NCC200707
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504745491
Transaction
Number*
NOI Tracking No.
22197
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes